| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 18710160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE DIETA MUAJI SHTATOR TETOR 2025 SIPAS LISTEPAGESES |